Stanley Furniture (STLY) Balance Sheet

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Cash
Accounts receivable, less allowances of $939 and $1,240	5.14M
Finished goods
Work-in-process
Raw materials
Total inventories	21.35M
Prepaid expenses and other current assets	503K
Income tax receivable
Deferred income taxes
Total current assets	34.95M
Property, plant and equipment, net	1.65M
Other assets	2.94M
Total assets	39.54M
Accounts payable	5.32M
Accrued salaries, wages and benefits	1.42M
Other accrued expenses	968K
Lease related obligation
Total current liabilities	7.71M
Deferred income taxes
Other long-term liabilities	2.37M
Total liabilities	15.78M
Common stock, $.02 par value, 25,000,000 shares authorized and 14,344,679 shares issued and outstanding	275K
Capital in excess of par value	16.72M
Retained earnings	8.87M
Accumulated other comprehensive loss	-2.1M
Total stockholders' equity	23.76M
Total liabilities and stockholders' equity	39.54M

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